Civic Intelligence

Hrpheavensreliefprograminc

EIN 87-2549312 • 501(c)3 • Houston, TX

990-N CoverageNTEE L99

Profile

HRP HEAVENS RELIEF PROGRAM INC. is organized to provide disaster relief and resources to the disenfranchised people including children women and men through socio-economic and environmental intervention programs.

5429 Viking DrHouston, TX 77092-4239

www.hrpheavensreliefprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

1.80x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-13%

Higher net margin than 37% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

0.3%

Faster asset growth than 60% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,049,100

Up $3,267 (+0.3%) from 2023

Liabilities

Up

$26,750

Up $5,150 (+24%) from 2023

Net Assets

Down

$1,022,350

Down $1,883 (-0.2%) from 2023

Revenue

Down

$14,880

Down $443,120 (-97%) from 2023

Expenses

Up

$16,763

Up $8,763 (+110%) from 2023

Net Income

Down

-$1,883

Down $451,883 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $1,045,833Liabilities 2023: $21,600Net Assets 2023: $1,024,2332023Assets 2024: $1,049,100Liabilities 2024: $26,750Net Assets 2024: $1,022,3502024

Highlighted filing

2024

Assets$1,049,100
Liabilities$26,750
Net Assets$1,022,350

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $458,000Expenses 2023: $8,000Net Income 2023: $450,0002023Revenue 2024: $14,880Expenses 2024: $16,763Net Income 2024: -$1,8832024

Highlighted filing

2024

Revenue$14,880
Expenses$16,763
Net Income-$1,883

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$15,100
Mission and Program Overview

Mission

HRP HEAVENS RELIEF PROGRAM INC. is organized to provide disaster relief and resources to the disenfranchised people including children women and men through socio-economic and environmental intervention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,000$430,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$300,000$320,000▲ $20,000
Inventories for Sale or Use$287,753$290,000▲ $2,247
Receivables From Officers Etc$5,000$5,500▲ $500
Savings and Temporary Cash Investments$2,580$3,000▲ $420
Pledges and Grants Receivable$500$600▲ $100
Loans From Officers Directors$200$250▲ $50
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,045,833$1,049,100▲ $3,267
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$25,000▲ $5,000
Accounts Payable and Accrued Expenses$800$1,000▲ $200
Unsecured Notes Loans Payable$600$500▼ $100
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,600$26,750▲ $5,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$587,753$922,350▲ $334,597
Net Assets Without Donor Restrictions$436,480$100,000▼ $336,480
Total Net Assets Fund Balance$1,024,233$1,022,350▼ $1,883
Total Liabilities and Net Assets / Fund Balance$1,045,833$1,049,100▲ $3,267

Asset Categories

AssetBook ValueDepreciationBasis
Land$430,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kawa PolycarpProject ManagerFT$600$600
Charisma WhitePresidentFT$500$500
Candace BakerSecretaryFT$450$450
Wasenya HarveyVice PresidentFT$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$880
All Other Contributions
$7,000
Change in Net Assets
$-1,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,880
Total Revenue per Form 990
$14,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,600
Salaries, Compensation, and Employee Benefits$2,783
Other Expenses$2,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$5,600
Benefits to Members$0--$5,300
Travel$2,575$0$0$0
Other Salaries and Wages$0$0$0$2,000
Office Expenses$2,000$0$0$1,500
Advertising$1,000$0$0$0
Foreign Grants$0--$1,000
Other Employee Benefits$0$0$0$783
Interest$0$0$0$300
Depreciation Depletion$0$0$0$200
Insurance$0$0$0$80
Total Functional Expenses$5,575$0$0$16,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,763
Total Expenses per Audited Statements$16,763
Total Expenses per Form 990$16,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
30
Spending
$2,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaFundraising activitiesFundraising230$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
Fundraising Direct Expenses$20
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kawa PolycarpDirectorPersonalNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$5,500▲ $500
Loans from Officers, Directors, Trustees, and Key Employees$200$250▲ $50
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

HRP Heavens Relief Program Organization monitors and enforces compliance with its conflict of interest policy through the following steps: Annual Disclosures: All officers directors trustees and key employees complete an annual disclosure form detailing any potential conflicts of interest. Review by Governance Committee: The Governance Committee reviews the completed disclosure forms to identify any potential conflicts. Conflict Resolution: If a potential conflict is identified the committee discusses it with the individual involved to determine the nature of the conflict and appropriate actions. These actions may include recusal from certain decisions additional oversight or in some cases divestment from the conflicting interest. Ongoing Monitoring: Throughout the year the organization monitors for new potential conflicts and ensures ongoing adherence to the policy. This includes regular check-ins and updates to the disclosure forms as necessary. Documentation: All disclosures reviews and actions taken are documented and maintained in the organizations records. This ensures transparency and accountability in the enforcement of the conflict of interest policy. By following these steps HRP Heavens Relief Program Organization ensures that conflicts of interest are effectively managed maintaining the integrity and trust of its governance and operations.

Part VI, Line 15

The process HRP Heavens Relief Program Organization uses to determine compensation for its CEO Executive Director top management officials and other officers or key employees involves several key steps: Independent Review and Approval: A Compensation Committee made up of independent members of the governing body is responsible for reviewing and approving the compensation packages. This committee ensures that no one with a personal interest in the compensation decision participates in the review process. Use of Comparability Data: The Compensation Committee gathers comparability data from a variety of sources to ensure that the compensation is fair and competitive. This data includes salary and benefit information from similar organizations in the nonprofit sector considering factors such as size geographic location and mission. Independent compensation surveys and studies are also used to benchmark appropriate compensation levels. Contemporaneous Documentation: The deliberations and decisions of the Compensation Committee are thoroughly documented in meeting minutes. These records include the comparability data reviewed the discussions that took place and the rationale behind the compensation decisions made. This documentation is done contemporaneously with the deliberation and approval process to ensure transparency and accountability. HRP Heavens Relief Program Organization ensures that compensation for its leadership and key employees is determined in a fair transparent and accountable manner aligned with industry standards and the organizations mission and resources.

Filing and Contact Details

Filer

Filer Name
Hrpheavensreliefprograminc
EIN
87-2549312
In Care Of
% Charisma White
Phone
8332178448
Address
5429 VIKING DR, HOUSTON, TX 77092-4239

Signing Officer

Name
Charisma White
Title
President
Signed
2025-05-15

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0HRP HEAVENS RELIEF PROGRAM INC. is organized to provide disaster relief and resources to the disenfranchised people including children women and men through socio-economic and environmental intervention programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt01024233
IRS990/NetAssetsOrFundBalancesEOYAmt01022350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charisma White
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Case Management: `HRP assigned a dedicated case manager who offered personalised support guidance and connections to necessary social services to each transitioning individual. The case managers worked closely with the recipients to ensure a smooth transition into stable housing. HRP assigned trained volunteers and staff members to provide guidence and assistance to transitioning individuals during the distribution event. This included assisting them in selecting appropriate items based on their specific needs. The organisation offered information about the programs services and connected recipients with case managers or social workers who could provide more comprehensive support including referrals to additional resources like job placement services or mental health support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: HRP actively engaged the local community through volunteer opportunities awareness campaigns and education about homelessness issues. This involvement fostered empathy and support for the transitioning individuals. HRP recruited volunteers and staff who were passionate about the programs mission and had the skills and experience necessary to fulfill their roles. HRP also provided comprehensive training to the team including volunteers on the programs goals procedures ethical guidelines and effective communication with transitioning individuals. HRP established a system for regular supervision mentorship and support for volunteers and staff ensuring that there are channels for reporting and addressing any issues challenges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200

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